Job Title: Accounts Receivable Specialist
Location: Cork Job Type: Full-time / Permanent
About the Role
A well-respected Cork based business is seeking a proactive and motivated Accounts Receivable Specialist to join their finance team in Cork. This is a key role within a dynamic environment that has experienced significant growth over the past number of years.
Key Responsibilities
- Invoicing & Cash Application: Generate daily invoices and statements, ensuring all incoming payments are accurately posted and reconciled against the AR ledger.
- Proactive Credit Control: Manage customer accounts to prevent overdue debt by issuing bill reminders, contacting clients directly, and overseeing daily order releases.
- Query & Risk Management: Investigate and resolve account irregularities, monitor critical account exposures, and escalate complex issues to the Financial Controller.
- Reporting & Analysis: Assist with cash forecasting and the production of weekly/monthly financial and management reports to track ledger performance.
Skills & Experience Required
- 2-3 years of experience in an Accounts Receivable role is preferred.
- Strong proficiency in the Microsoft Office Suite (specifically Excel).
- Strong attention to detail and high levels of accuracy.
- Excellent interpersonal and communication skills for stakeholder management.
- A flexible approach with the ability to work in a fast-paced, dynamic environment.
- A self-starter who is motivated and capable of working on their own initiative.
